SeRCOP High Level : Children's & Education Services

Summary
Financial Year Payments Total £
2020 37 1,854.33
2021 29,550 40,433,630.51
2022 32,838 38,544,256.67
2023 37,201 51,623,217.28
2024 40,163 58,841,602.74
2025 38,972 61,437,892.82
Total 178,761 250,882,454.35
Showing 841 to 870 of 38,972 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
29/08/25 16,380.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
29/08/25 16,380.00 ST JOHNS PRE-SCHOOL Early Years Payment to Private Contractors 2 year old funding - working parents
22/08/25 16,380.00 NEW FOREST CARE Management & Support Services Charges from Independent Providers EOTAS / EOTIC
02/04/25 16,376.10 BRIGHT SPARKS CHILDCARE LTD Early Years Payment to Private Contractors 2 year old funding - working parents
15/08/25 16,262.25 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
15/08/25 16,262.25 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/08/25 16,262.25 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
20/02/26 16,262.25 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
19/11/25 16,262.25 BARNARDO'S Family Support Services Payment to Private Contractors DfE Family Hubs/Start For Life Programme
17/04/25 16,252.86 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
26/11/25 16,228.27 NEWPORT CONGREGATION CHURCH Family Support Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/05/25 16,200.00 SENTINEL PARTNERS LLP Family Support Services Computer Purchase & Rental Supporting Families
29/09/25 16,200.00 SENTINEL PARTNERS LLP Family Support Services Computer Purchase & Rental Supporting Families
26/11/25 16,200.00 SENTINEL PARTNERS LLP Family Support Services Computer Purchase & Rental Supporting Families
24/12/25 16,185.73 WEST WIGHT NURSERY (ST SAVIOURS) Early Years Payment to Private Contractors 3 & 4 yr old funding
19/12/25 16,148.42 WONDER HOUSE Early Years Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 16,130.40 BERRY HILL CHILDCARE LIMITED Early Years Payment to Private Contractors 2 year old funding - working parents
20/02/26 16,070.00 HUNNYHILL ORMISTON ACADEMY Management & Support Services Payments to Academies Mainstream Statement top up funding
29/08/25 16,042.32 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 16,042.32 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
20/02/26 15,984.00 ETHELBERT CHILDRENS SERVICES Children Looked After Charges from Independent Providers Purchased Residential
09/05/25 15,965.00 KEYS GROUP PCE Children Looked After Charges from Independent Providers Purchased Residential
02/04/25 15,935.40 SEASHELLS PRE-SCHOOL Early Years Payment to Private Contractors 2 Year Old Funding
23/12/25 15,906.00 TRANSPARENT COMMUNICATIONS LTD Special Schools & Alternative Provision Computer Purchase & Rental The Lionheart School
29/08/25 15,893.78 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 15,893.78 REDACTED PERSONAL DATA Early Years Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 15,779.40 THE ISLAND DAY NURSERY LTD Early Years Payment to Private Contractors 2 Year Old Funding
28/01/26 15,768.00 LOXIT LTD Special Schools & Alternative Provision Furniture and Fittings The Lionheart School
27/02/26 15,750.00 SENTINEL PARTNERS LLP Family Support Services Computer Purchase & Rental Supporting Families
27/02/26 15,750.00 SENTINEL PARTNERS LLP Family Support Services Computer Purchase & Rental Supporting Families